Journalise the transaction in the books of Smith Stores:

$2017$

Mar. $1$ Purchased goods through V$.$P$.$P$.$$$2,000.$

Mar. $5$ Sent goods to Deepak through V$.$P$.$P$.$$$9,000.$

Mar. $10$ Received cash from Deepak for goods supplied through V$.$P$.$P$.$ $$9,000.$

Mar. $12$ Paid income tax $$45,000.$

Mar. $17$ Received income tax refund in our bank $$12,000.$